Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,300 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 122,304 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:39 PM. |